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Microsoft MB6-871 Exam Syllabus Topics:

Microsoft Dynamics AX 2012 Financials Sample Questions:

Question 1

In Microsoft Dynamics AX 2012, the accounting currency is set to USD (United States dollars). You create a sales order that has a currency of CAD (Canadian dollars). When you generate the invoice, Microsoft Dynamics AX 2012 displays an error message that the account for penny differences in accounting currency is missing. You need to correct the error. What should you configure?

A. Posting definitions
B. Item posting
C. Accounts for automatic transactions
D. Customer posting profiles

Question 2

In Microsoft Dynamics AX 2012, what is a reason code?

A. a system-generated code used on Audit trail reports
B. a user-defined field used to post transactions
C. a system-generated code used to track transaction postings
D. a user-defined field used to provide background data about a transaction

Question 3

You need to remove consolidation transactions in Microsoft Dynamics AX 2012. What should you do?

A. In the Consolidation form, click the Delete button.
B. In the general ledger journal, create reversal transactions for the consolidation transactions.
C. In the consolidation account transactions, click the Reverse transaction button.
D. In the Consolidation form, click the Remove transactions button.

Question 4

In Microsoft Dynamics AX 2012, what is the purpose of the fill utility?

A. To transfer sales tax information.
B. To enable the automatic completion of form fields.
C. To import Microsoft Excel data.
D. To enable users to bulk-update records.

Question 5

In Microsoft Dynamics AX 2012, which of the following account types can you choose in a general journal line? (Choose all that apply.)

A. Vendor
B. Ledger
C. Project
D. Sales Order
E. Item

Solutions: